Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,298,444
Contributions
41%
Other
33%
Investments
24%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,784,204
Other
70%
Salaries & Benefits
26%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,337,472
$1,768,255
+32%
Government Grants
$0
$52,215
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,048,517
-
Other
$677,897
$1,429,457
+111%
Total Revenues
$2,015,369
$4,298,444
+113%
Expenses
2023
2024
Change
Grants
$1,153,921
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,657
$456,920
+8%
Fees to Service Providers
$455
$2,313
+408%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,589
$0
-100%
Interest
$0
$5,023
-
Depreciation
$128,242
$69,353
-46%
Other
$69,340
$1,250,595
+1704%
Total Expenses
$1,784,204
$1,784,204
+0%
Net income
2023
2024
Change
Net income
+$231,165
+$2,514,240
+988%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,204
$1,784,204
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,784,204
$1,784,204
+0%